| Executed | 31.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 108021020012021 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | Lind & Venera |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 lekë |
| Invoice description | 2102001 bashkia berat pagese vendimi i bordit artistik 7 dt 02.12.2021 proces verbali 6128/1 dt 02.12.2021 urdher 653 dt 02.12.2021 kontrata 6404 dt 16.12.2021 urdher 664 dt 06.12.2021 fatura 23 dt 17.12.2021 proves verbal kolaudim projek |